Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$18,561,890
Up $1,069,715 (+6.1%) from 2016
Net Assets
Up$2,250,314
Up $103,213 (+4.8%) from 2016
Liabilities
Up$16,311,576
Up $966,502 (+6.3%) from 2016
Revenue
Up$1,075,679
Up $16,849 (+1.6%) from 2016
Expenses
Up$972,466
Up $119,828 (+14%) from 2016
Net Income
Down$103,213
Down $102,979 (-50%) from 2016
CREDIT UNION SERVICES
CU SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $14,163,166 | $13,757,263 | ▼ $405,903 |
| Savings and Temporary Cash Investments | $2,913,730 | $4,375,213 | ▲ $1,461,483 |
| Rtn Earn Endowment Incm Other Fnds | $2,147,101 | $2,250,314 | ▲ $103,213 |
| Receivables From Officers Etc | $9,288 | $59,897 | ▲ $50,609 |
| Cash and Non-Interest-Bearing Accounts | $88,638 | $-74,543 | ▼ $163,181 |
| Total Assets | $17,492,175 | $18,561,890 | ▲ $1,069,715 |
| Other Assets Total | $317,353 | $444,060 | ▲ $126,707 |
| Liabilities | |||
| Other Liabilities | $15,344,444 | $16,311,578 | ▲ $967,134 |
| Accounts Payable and Accrued Expenses | $630 | $-2 | ▼ $632 |
| Total Liabilities | $15,345,074 | $16,311,576 | ▲ $966,502 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,147,101 | $2,250,314 | ▲ $103,213 |
| Total Liabilities and Net Assets / Fund Balance | $17,492,175 | $18,561,890 | ▲ $1,069,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $73,785 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Menninger | President | FT | $102,968 | $102,968 |
| Name | Title |
|---|---|
| James Odell | Chairman |
| Derrick Cogin | Vice Chair |
| Brendan Thompson | Audit Liaison |
| Lynn Bissinger | Sec |
| Bert Mckeand | Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $529,957 |
| Salaries, Compensation, and Employee Benefits | $442,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $184,996 | $0 | $0 | $184,996 |
| Other Salaries and Wages | $178,808 | $0 | $0 | $178,808 |
| Current Officers, Directors, Trustees, and Key Employees | $166,565 | $0 | $0 | $166,565 |
| Other Employee Benefits | $97,136 | $0 | $0 | $97,136 |
| Other Expenses | $93,477 | $0 | $0 | $93,477 |
| Depreciation Depletion | $12,505 | $0 | $0 | $12,505 |
| Total Functional Expenses | $972,466 | $0 | $0 | $972,466 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $972,466 |
| Total Expenses per Audited Statements | $972,466 |
| Total Expenses per Form 990 | $972,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $9,288 | $59,897 | ▲ $50,609 |
| Liability | Amount |
|---|---|
| Other Liab | $16,277,907 |
| Bk Up W/h | $33,671 |
| Visa Gift Cds/p | - |
| Cdi/p | - |
| M/c Pmts in Process | - |
| Suspense Disputes | - |
| On-line Atm Clrng | - |
| Ach Rdc Clrng | - |
| Sh Dr Clrng | - |
| Member Deposits | - |
| Gap Warr | - |
| Mech Rpr | - |
| Other Liabilities | - |
| Accrd St Exam | - |
“CU MBRSHIP”
“CU MBRSHIP”
“BOARD MEETINGS”
“BOARD MEETINGS”
“COMPENSATION COMMITTEE”
“COMPENSATION COMMITTEE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -2 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CU SERVICES |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE MENNINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158726380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 ENTURY BLVD STE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -74543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25222 |
| IRS990/CYOtherExpensesAmt | 0 | 529957 |
| IRS990/CYOtherRevenueAmt | 0 | 251572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 798885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442509 |
| IRS990/CYTotalExpensesAmt | 0 | 972466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1075679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12505 |
| IRS990/Desc | 0 | CU LOANS TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES ODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERT MCKEAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERRICK COGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN BISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MENNINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AUDIT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1075679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CU SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2147101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2250314 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 317353 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 444060 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97136 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTEREST ON MEMBER DEPOSITS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OFFICE OCCUPANCY AND OPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15344444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16311578 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES & CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 251572 |
| IRS990/OtherRevenueTotalAmt | 0 | 251572 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178808 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14163166 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13757263 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES ODELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER LOAN INTEREST REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 798885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9844 |
| IRS990/PYOtherExpensesAmt | 0 | 449926 |
| IRS990/PYOtherRevenueAmt | 0 | 270673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 778313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402712 |
| IRS990/PYTotalExpensesAmt | 0 | 852638 |
| IRS990/PYTotalRevenueAmt | 0 | 1058830 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 9288 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 59897 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103213 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2147101 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2250314 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2913730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4375213 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 972466 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 39142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 95704 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 24727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 130232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 4800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 73785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PPD EXPS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INT RECV |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | VCCU MBRSHP SHRS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | JCK HNRY PPD DEP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | NCUSIF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | LEASE SECURITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | PSCU PREFUND DEP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | OTHER CIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16277907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BK UP W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | VISA GIFT CDS/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CDI/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | M/C PMTS IN PROCESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SUSPENSE DISPUTES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ON-LINE ATM CLRNG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACH RDC CLRNG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | SH DR CLRNG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | GAP WARR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | MECH RPR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | ACCRD ST EXAM |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1075679 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 444060 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 972466 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16311578 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1075679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1075679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 972466 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 33186 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 23362 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 3349 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CREDIT CRD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | AUTO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | AUTO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | SIG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 37500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 28000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES ODELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LYNN BISSINGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | JOE MENNINGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | JOE MENNINGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | ADRIAN MUNIZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICIAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICIAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | ASST MGT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 59897 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CU MBRSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CU MBRSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17492175 |
| IRS990/TotalAssetsEOYAmt | 0 | 18561890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17492175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18561890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 972466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 972466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15345074 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16311576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15345074 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16311576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2147101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2250314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 798885 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102968 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1075679 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1075679 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17492175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18561890 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 26 CENTURY BLVD STE 3 |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ODELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158726380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIS CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 620787251 |
| ReturnHeader/Filer/PhoneNum | 0 | 6158726380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 CENTURY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0056FFBCCDDB597134E486DCDDC32BC2C509C779 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 93CCC744F08D31FF9F3F2DB467315F7182E00731 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.88.170.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:58:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILTON G ANDERSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3640A Central Pike |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hermitage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6159426547 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MILTON G ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:58:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.